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Oracle 1z1-507 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Reporting and Controls | - Internal controls
|
| Topic 2: Invoice Management | - Invoice creation and processing
|
| Topic 3: Accounts Payable Setup and Configuration | - Payables system configuration
|
| Topic 4: Payments Processing | - Payment methods and formats
|
| Topic 5: Accounting and Period Close | - Payables accounting entries
|
Oracle Fusion Financials 11g Accounts Payable Essentials Sample Questions:
Question 1
Identify two privileges granted to the job role Accounts Payable Supervisor.
A. preparing French DAS2 Contractor Letters
B. managing Payables Activities
C. managing Accounting Period Status
D. running Payables Data Extraction Program
E. initiating Payables Invoice Approval Task Flow
Question 2
Which hold type prevents accounting of a foreign currency invoice if the conversion rate is missing?
A. No Rate hold
B. Invoice Amount Limit hold
C. Distribution Variance hold
D. Unmatched Invoices hold
E. Incorrect Conversion Rate hold
Question 3
Which three tabs are available on a Single Payment Request?
A. Accounting
B. Advanced
C. Payment Details
D. Additional Information
E. Processing Options
Question 4
Identify the search method that allows a search across expense items and expense reports using any information captured in the expense item or expense report.
A. Secured Enterprise Search
B. Compact Search
C. Contextual Search
D. Tag Search
E. Advanced Search
Question 5
Identify three attributes of a Single Payment Request.
A. nonrecurring
B. real time
C. batch processing
D. recurring
E. one-time
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A | Question 3 Answer: C,D,E | Question 4 Answer: B | Question 5 Answer: C,D,E |
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